|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEEDAMANGALAM
|
TN-15-007-030-001/961
(POTHAKKUDI)
|
2915007000NRG23120720220363898
|
12/07/2022
|
Gurumoorthy
|
2915007WL012968
|
Gurumoorthy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gurumoorthy
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-030-001/964
(POTHAKKUDI)
|
2915007000NRG23120720220363899
|
12/07/2022
|
Panneerselvam
|
2915007WL012968
|
Panneerselvam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-030-030/206
(POTHAKKUDI)
|
2915007000NRG23120720220363901
|
12/07/2022
|
Kalaiselvi
|
2915007WL012968
|
Kalaiselvi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-030-030/217
(POTHAKKUDI)
|
2915007000NRG23120720220363904
|
12/07/2022
|
Chandra
|
2915007WL012968
|
Chandra
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-030-030/250
(POTHAKKUDI)
|
2915007000NRG23120720220363905
|
12/07/2022
|
Mallika
|
2915007WL012968
|
Mallika
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-030-030/252
(POTHAKKUDI)
|
2915007000NRG23120720220363906
|
12/07/2022
|
Sengayii
|
2915007WL012968
|
Sengayii
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sengayii
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-030-030/258
(POTHAKKUDI)
|
2915007000NRG23120720220363907
|
12/07/2022
|
Jayalakshmi
|
2915007WL012968
|
Jayalakshmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-030-030/260
(POTHAKKUDI)
|
2915007000NRG23120720220363908
|
12/07/2022
|
Vasantha
|
2915007WL012968
|
Vasantha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-030-030/262
(POTHAKKUDI)
|
2915007000NRG23120720220363909
|
12/07/2022
|
Veeranganai
|
2915007WL012968
|
Veeranganai
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeranganai
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-030-030/263
(POTHAKKUDI)
|
2915007000NRG23120720220363910
|
12/07/2022
|
Elavarasi
|
2915007WL012968
|
Elavarasi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-030-030/265
(POTHAKKUDI)
|
2915007000NRG23120720220363911
|
12/07/2022
|
Jothimani
|
2915007WL012968
|
Jothimani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-030-030/267
(POTHAKKUDI)
|
2915007000NRG23120720220363912
|
12/07/2022
|
Vetriselvi
|
2915007WL012968
|
Vetriselvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-030-030/273
(POTHAKKUDI)
|
2915007000NRG23120720220363913
|
12/07/2022
|
Malar
|
2915007WL012968
|
Malar
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-030-030/274
(POTHAKKUDI)
|
2915007000NRG23120720220363914
|
12/07/2022
|
Anjammal
|
2915007WL012968
|
Anjammal
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-030-030/277
(POTHAKKUDI)
|
2915007000NRG23120720220363915
|
12/07/2022
|
Devi
|
2915007WL012968
|
Devi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-030-030/280
(POTHAKKUDI)
|
2915007000NRG23120720220363916
|
12/07/2022
|
Pushpa
|
2915007WL012968
|
Pushpa
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-030-030/281
(POTHAKKUDI)
|
2915007000NRG23120720220363917
|
12/07/2022
|
Mahalakshmi
|
2915007WL012968
|
Mahalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-030-030/282
(POTHAKKUDI)
|
2915007000NRG23120720220363918
|
12/07/2022
|
Dhanalakshmi
|
2915007WL012968
|
Dhanalakshmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-030-030/283
(POTHAKKUDI)
|
2915007000NRG23120720220363919
|
12/07/2022
|
Vasanthi
|
2915007WL012968
|
Vasanthi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-030-030/285
(POTHAKKUDI)
|
2915007000NRG23120720220363920
|
12/07/2022
|
Poongulazhi
|
2915007WL012968
|
Poongulazhi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongulazhi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-030-030/286
(POTHAKKUDI)
|
2915007000NRG23120720220363921
|
12/07/2022
|
Vanaroja
|
2915007WL012968
|
Vanaroja
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-030-030/288
(POTHAKKUDI)
|
2915007000NRG23120720220363922
|
12/07/2022
|
Selvaraj
|
2915007WL012968
|
Selvaraj
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-030-030/377
(POTHAKKUDI)
|
2915007000NRG23120720220363923
|
12/07/2022
|
Rajam
|
2915007WL012968
|
Rajam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajam
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-030-030/500
(POTHAKKUDI)
|
2915007000NRG23120720220363924
|
12/07/2022
|
Kamala
|
2915007WL012968
|
Kamala
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-030-030/640
(POTHAKKUDI)
|
2915007000NRG23120720220363925
|
12/07/2022
|
Jayachithra
|
2915007WL012968
|
Jayachithra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-030-030/835
(POTHAKKUDI)
|
2915007000NRG23120720220363926
|
12/07/2022
|
Mangayarkarasi
|
2915007WL012968
|
Mangayarkarasi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangayarkarasi
|
CANARA BANK(508532)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-030-030/858
(POTHAKKUDI)
|
2915007000NRG23120720220363927
|
12/07/2022
|
Chitra
|
2915007WL012968
|
Chitra
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-030-030/865
(POTHAKKUDI)
|
2915007000NRG23120720220363928
|
12/07/2022
|
Supramaniyan
|
2915007WL012968
|
Supramaniyan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Supramaniyan
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-030-030/877
(POTHAKKUDI)
|
2915007000NRG23120720220363929
|
12/07/2022
|
Kanagam
|
2915007WL012968
|
Kanagam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-030-030/885
(POTHAKKUDI)
|
2915007000NRG23120720220363930
|
12/07/2022
|
Kalaiselvi
|
2915007WL012968
|
Kalaiselvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-030-030/92
(POTHAKKUDI)
|
2915007000NRG23120720220363931
|
12/07/2022
|
Rushiya
|
2915007WL012968
|
Rushiya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rushiya
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-030-030/983
(POTHAKKUDI)
|
2915007000NRG23120720220363932
|
12/07/2022
|
Dhanam
|
2915007WL012968
|
Dhanam
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|